Expenditure Details
| Amount | $233.91 |
| Date | 03/09/2024 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Holiday Inn Express - Houston South |
Additional Information
| Unique Expenditure ID | 105594030 |
| Cover Type | COH |
| Description | Lodging for Officeholder |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Travel Out of District |